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338050 04/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372262 BRAD PEASE 12214 COLD STREAM RD. NOBLESVILLE IN 46060 CHECK AMOUNT: $*******279.96* CHECK NUMBER: 338050 CHECK DATE: 04/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4467099 AMOUNT 279.96 DESCRIPTION OTHER EQUIPMENT